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CITY OF LINO LAKES, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION Statement 11
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 of 6
<br />For The Year Ended December 31, 2018
<br />Budgeted Amounts
<br />2018 Actual
<br />Amounts
<br />Variance with
<br />Final Budget -
<br />Positive
<br />(Negative)
<br />Original Final
<br />Expenditures: (continued)
<br />Public services:
<br />Streets:
<br />Current:
<br />Personal services 585,569 589,161 606,651 (17,490)
<br />Supplies 149,302 119,302 105,513 13,789
<br />Other services and charges 102,600 102,600 85,328 17,272
<br />Contractual services 63,000 62,400 81,368 (18,968)
<br />Capital outlay 9,698 9,698 9,698 -
<br />Total streets 910,169 883,161 888,558 (5,397)
<br />Fleet:
<br />Current:
<br />Personal services 123,552 124,328 129,039 (4,711)
<br />Supplies 165,427 154,927 186,852 (31,925)
<br />Other services and charges 66,042 66,042 74,581 (8,539)
<br />Contractual services 76,000 76,000 68,288 7,712
<br />Capital outlay 7,655 6,155 6,155 -
<br />Total fleet 438,676 427,452 464,915 (37,463)
<br />Parks:
<br />Current:
<br />Personal services 490,689 493,704 452,144 41,560
<br />Supplies 25,500 25,500 20,422 5,078
<br />Other services and charges 40,650 40,650 80,371 (39,721)
<br />Contractual services 43,700 43,700 65,483 (21,783)
<br />Capital outlay 1,000 1,000 1,000 -
<br />Total parks 601,539 604,554 619,420 (14,866)
<br />Recreation:
<br />Current:
<br />Personal services 241,291 195,186 203,979 (8,793)
<br />Supplies 2,500 2,500 83 2,417
<br />Other services and charges 15,800 15,800 16,141 (341)
<br />Contractual services 1,000 1,000 280 720
<br />Total recreation 260,591 214,486 220,483 (5,997)
<br />Total public services 2,210,975 2,129,653 2,193,376 (63,723)
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